Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,000
Particulars
PAID TO 12 NOS OF SARPANCH#47PEO TOWARDS INCENTIVE FOR THE PERSON WHO SUCESSFULLY COMPLETED QUARANTINE AT TMC IN GP LEVEL FILE NO.I-84-2020 VIDE CHQ NO.001294 DT.08.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:272201000274 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001294 Letter/Advice Date :08/06/2020
166,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:48 AM.